26078447-0.pdf
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- Attached to
- TX|830-A3|26078447
- Contract number
- 26078447
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26078447) issued by the Texas Department of Transportation (TxDOT) on 12/17/2025, with Paramount Wastewater Solutions, LLC as the contractor. The purchase order involves a state-level procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jeremy Lewallen as the agency purchaser.
The purchase order is for two fiberglass tanks, each 12,600 gallons, intended for brine or herbicide chemical storage with a flat bottom and closed top. The tanks are manufactured by NOV, with a unit price of $19,780.00 and a total contract value of $39,560.00. The contract (830-A3) is a term contract with a delivery timeline of 90 days after receipt (ARO), with a specified delivery date of 3/17/2026. The tanks will be delivered statewide, and the purchase is exempt from certain taxes under the Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26078447
Order Date: 12/17/2025
Internal Tracking No.: 601310000099250
Contractor Info Bill To Ship To Paramount Wastewater Solutions, LLC 14215623498 4025 Paramount Pkwy Temple,, TX 76502
(254) 791-0303
ACCOUNTS PAYABLE
2501 SW Loop 820 Fort Worth TX 76133
Attn: Shane Watkins 905 Hwy 81 North Bowie, TX 76230
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Jeremy Lewallen Jeremy.Lewallen@txdot.gov (817) 370-3617
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83032 83032772300 Tank, Fiberglass, 12,600 Gallon; For Brine Or Herbicide Chemical Storage, Flat Bottom, Closed Top.
Delivery Statewide.
Contract: 830-A3 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 3/17/2026 Notes: NIGP 83032000000 For TxDOT internal use only
MPN: 300BBL
Manufacturer Name: NOV
2 EACH 19780.00 $39,560.00
Total $39,560.00
File details come from the government source that posted it. Updated .